HIGH PLAINS COMMUNITY HEALTH CENTER (EIN 841244224) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

JEREMY CARROLL

Phone

7193360261

Tax Period

2024-01-01 to 2024-12-31

HIGH PLAINS COMMUNITY HEALTH CENTER, founded in 1994, is a mid-sized nonprofit in the Health Care sector that reported $10.7M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

HIGH PLAINS COMMUNITY HEALTH CARE CENTER, INC. WILL BE THE PROVIDER OF CHOICE FOR QUALITY, ACCESSIBLE PRIMARY HEALTH CARE SERVICES IN SOUTHEAST COLORADO.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,076,383

Program Service Revenue $7,638,493

Investment Income $351,492

Other Revenue $606,289

TOTAL REVENUE $10,672,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,955,124

Fundraising Expenses $0

Program Expenses $6,785,930

Other Expenses $5,161,731

TOTAL EXPENSES $11,116,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,672,657	$11,426,991	-0.1%
Expenses	$11,116,855	$11,407,246	0.0%
Net Income	$-444,198	$19,745	-23.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

111

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

$306,311

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINO FIGLIO	MEDICAL DOCT	40.00	Highest	$349,997	$21,600	$371,597
CLAIRE REED	CHIEF MEDICA	40.00	Key Emp	$296,227	$10,084	$306,311
SONIA GREWAL	DENTIST	40.00	Highest	$175,606	$16,266	$191,872
GENE SOBCZAK	CEO	40.00		$154,344	$13,685	$168,029
AARON DEGARMO	DENTIST	40.00	Highest	$154,733	$6,322	$161,055
KARINA CHICO	DIRECTOR	1.00	Director	$0	$0	$0
CECILIA DOWELL	DIRECTOR	1.00	Officer Director	$0	$0	$0
MYRNA DUVALL	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY DUNAGAN	DIRECTOR	1.00	Director	$0	$0	$0
KENNY MAESTAS	DIRECTOR	1.00	Director	$0	$0	$0
BRAUNWYN NIDEY	DIRECTOR	1.00	Director	$0	$0	$0
ISABELL OLINGER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
CARL TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA WHITE	CHAIR PERSON	1.00	Officer Director	$0	$0	$0
JEREMY CARROLL	CEO	30.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$10,672,657	$11,116,855	$18,033,353	$-444,198
2023	$11,426,991	$11,407,246	$19,152,575	$19,745
2022	$13,780,531	$11,734,743	$19,171,141	$2,045,788
2021	$14,386,080	$11,405,455	$17,220,385	$2,980,625
2020	$12,170,143	$10,471,181	$14,975,545	$1,698,962
2019	$10,638,430	$10,468,821	$12,475,767	$169,609
2018	$11,239,327	$10,259,209	$12,663,792	$980,118

HIGH PLAINS COMMUNITY HEALTH CENTER